Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
京東健康
06618
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.42%3,450.1萬 | 78.29%3,434萬 | 108.69%6,206.3萬 | -41.25%1.35億 | -25.22%6,008.5萬 | -49.40%2,865.1萬 | -37.57%1,926.1萬 | -52.63%2,973.9萬 | 43.73%2.31億 | 150.49%8,035.4萬 |
| 主營業務成本 | 17.01%3,044.3萬 | 92.25%3,115.2萬 | 117.05%5,555萬 | -44.62%1.19億 | -32.82%5,305.1萬 | -49.02%2,601.8萬 | -42.26%1,620.4萬 | -54.38%2,559.3萬 | 61.09%2.14億 | 68.41%7,897.3萬 |
| 毛利 | 54.12%405.8萬 | 4.29%318.8萬 | 57.09%651.3萬 | 2.57%1,686.96萬 | 409.34%703.4萬 | -52.91%263.3萬 | 9.69%305.7萬 | -37.99%414.6萬 | -40.19%1,644.62萬 | 109.32%138.1萬 |
| 營業費用 | -58.06%221.3萬 | -54.45%272.5萬 | -24.45%599.6萬 | 2.96%3,312.99萬 | -1.04%981.2萬 | -22.10%527.7萬 | -20.48%598.2萬 | 4.61%793.6萬 | 10.76%3,217.71萬 | 6,982.80%991.5萬 |
| 銷售、一般行政及管理費用 | -48.82%279.4萬 | 1.25%624.1萬 | -21.35%638.1萬 | -8.69%2,978.43萬 | -4.00%989.7萬 | -21.22%545.9萬 | -20.24%616.4萬 | 4.90%811.3萬 | 11.58%3,261.94萬 | 24.21%1,030.9萬 |
| -一般及行政管理費用 | -48.82%279.4萬 | 1.25%624.1萬 | -21.35%638.1萬 | -8.69%2,978.43萬 | -4.00%989.7萬 | -21.22%545.9萬 | -20.24%616.4萬 | 4.90%811.3萬 | 11.58%3,261.94萬 | 24.21%1,030.9萬 |
| 其他營業費用 | ---- | ---- | ---- | 1,264.62%404萬 | -74.81%6.7萬 | ---- | ---- | ---- | -47.73%29.61萬 | 103.22%26.6萬 |
| 其他營業收入總額 | 219.23%58.1萬 | 1,831.87%351.6萬 | 117.51%38.5萬 | -5.97%69.43萬 | -76.97%15.2萬 | 17.42%18.2萬 | -11.22%18.2萬 | 19.59%17.7萬 | -1.56%73.84萬 | 717.43%66萬 |
| 營業利潤 | 169.78%184.5萬 | 115.83%46.3萬 | 113.64%51.7萬 | -3.37%-1,626.03萬 | 67.45%-277.8萬 | -123.69%-264.4萬 | 38.24%-292.5萬 | -321.11%-379萬 | -913.15%-1,573.09萬 | 42.93%-853.4萬 |
| 營業外利息收入與支出淨額 | -46.80%51.6萬 | 72.91%151.3萬 | 57.13%175.2萬 | 34.99%335.78萬 | 202.31%39.8萬 | 123.26%97萬 | -82.80%87.5萬 | -27.17%111.5萬 | 181.23%248.74萬 | 81.57%-38.9萬 |
| 營業外利息收入 | -12.17%606.7萬 | -12.00%604.4萬 | -3.57%685.7萬 | -1.63%2,778.8萬 | -7.03%690.1萬 | 72.27%690.8萬 | -29.88%686.8萬 | 1.60%711.1萬 | 46.89%2,824.75萬 | 46.63%742.3萬 |
| 營業外利息支出 | -6.52%555.1萬 | -24.40%453.1萬 | -14.86%510.5萬 | -3.86%2,321.89萬 | -16.76%650.3萬 | -27.41%593.8萬 | 27.27%599.3萬 | 9.66%599.6萬 | 43.82%2,415.06萬 | 39.01%781.2萬 |
| 其他財務費用 | ---- | ---- | ---- | -24.74%121.13萬 | ---- | ---- | ---- | ---- | 3.63%160.95萬 | ---- |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | -619.48%-579.9萬 | -719.07%-579.9萬 | 16.04%-80.6萬 | -70.8萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -615.24%-576.77萬 | -397.3萬 | -80.64萬 | 0 | ||||||
| 減:資本性資產減值 | ---- | ---- | ---- | --397.3萬 | --397.3萬 | ---- | ---- | ---- | --0 | --0 |
| 減:勾銷 | ---- | ---- | ---- | 615.24%576.77萬 | ---- | ---- | ---- | ---- | --80.64萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 241.04%236.1萬 | 196.44%197.7萬 | 184.79%226.8萬 | -32.89%-1,867.02萬 | -26.18%-1,215.2萬 | 68.72%-167.4萬 | -685.71%-205萬 | -523.93%-267.5萬 | -762.91%-1,404.99萬 | 46.57%-963.1萬 |
| 所得稅 | 195.06%137.5萬 | 47.53%137.5萬 | -35.74%105萬 | 119.72%567.46萬 | 733.81%231.8萬 | -79.69%46.6萬 | 15,433.33%93.2萬 | 54,366.67%163.4萬 | -42.60%258.26萬 | -72.34%27.8萬 |
| 除稅後利潤 | 146.07%98.6萬 | 120.15%60.1萬 | 128.27%121.8萬 | -46.37%-2,434.48萬 | -46.03%-1,447萬 | 72.02%-214萬 | -966.86%-298.2萬 | -786.15%-430.9萬 | -171.45%-1,663.25萬 | 47.93%-990.9萬 |
| 持續經營利潤 | 146.07%98.6萬 | 120.19%60.2萬 | 128.27%121.8萬 | -46.37%-2,434.48萬 | -46.03%-1,447萬 | 72.02%-214萬 | -966.86%-298.2萬 | -786.15%-430.9萬 | -171.45%-1,663.25萬 | 47.93%-990.9萬 |
| 歸屬于少數股東的淨利潤 | -1,000 | -1,000 | 0.00%-1,000 | -28.67%4,846 | 16.67%-5,000 | 0 | 0 | -1,000 | 6,794 | -6,000 |
| 歸屬於母公司的淨利潤 | 146.12%98.7萬 | 120.19%60.2萬 | 128.30%121.9萬 | -46.34%-2,434.96萬 | -46.07%-1,446.5萬 | 72.02%-214萬 | -966.86%-298.2萬 | -785.99%-430.8萬 | -171.56%-1,663.93萬 | 47.96%-990.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 146.12%98.7萬 | 120.19%60.2萬 | 128.30%121.9萬 | -46.34%-2,434.96萬 | -46.07%-1,446.5萬 | 72.02%-214萬 | -966.86%-298.2萬 | -785.99%-430.8萬 | -171.56%-1,663.93萬 | 47.96%-990.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 146.16%0.0003 | 120.00%0.0002 | 128.57%0.0004 | -41.07%-0.0079 | -42.42%-0.0047 | 73.42%-0.0007 | -1,100.00%-0.001 | -800.00%-0.0014 | -143.48%-0.0056 | 52.86%-0.0033 |
| 稀釋每股收益 | 146.16%0.0003 | 120.00%0.0002 | 128.57%0.0004 | -41.07%-0.0079 | -42.42%-0.0047 | 73.42%-0.0007 | -1,100.00%-0.001 | -800.00%-0.0014 | -143.48%-0.0056 | 52.86%-0.0033 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。